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494,690 lekë

Drejtoria Rajonale Tatimore Berat (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2015
Registered01.04.2015
Invoice5610100422015
InstitutionDrejtoria Rajonale Tatimore Berat (0202) 1010042
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category Paga neto per punonjesit e miratuar ne organike 494,690
Amount494,690 lekë
Invoice descriptionTatimet per pagat e muaji marse 2015 1010042

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2015 Drejtoria Rajonale Tatimore Berat (0202) ADI-LED 283,378